- Confluent (Albany, NY)
- …the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Citigroup (Getzville, NY)
- The Sec & Derivatives Lead Analyst is a senior level position responsible for processing orders and transactions originating from trading desks and branch offices in ... investigation of client securities and derivatives transactions. **Responsibilities:** + Identify project resources, monitor work and budget, and mitigate risks v +… more
- Citigroup (New York, NY)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- American Express (New York, NY)
- …to lead a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our ... a key thought partner to BU Senior Leadership and Control Management Lead , providing expertise in identifying,... across BU, ensures consistent and effective implementation of risk management practices, and challenge controls and… more
- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal ... + Participate in the development and execution of a risk based audit plan and lead the...lead the full audit lifecycle (planning, testing of controls , and issue verification) for individual audit engagements. +… more
- JPMorgan Chase (New York, NY)
- … risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. + ... execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and… more
- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Travelers Insurance Company (New York, NY)
- …approaches by being an active participant in key business, service (eg, Claim and Risk Control ) and Field sales leadership meetings, working groups and industry ... **What Is the Opportunity?** As the AVP, Marketing Strategy Lead , you will be the visionary architect of our...vision and operational execution seamlessly. + Strong time and project management skills. + Technically astute at working with… more
- Citigroup (Getzville, NY)
- The Bus Analytics Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... issues, including resource management and allocation of work within the team/ project . **Responsibilities:** + Gathers operational data from various cross functional… more
- TEKsystems (New York, NY)
- …of management experience is required. * Demonstrated expertise in implementing and defining IT control frameworks and security controls such as NIST CSF, CIS as ... strong knowledge of cryptographic services and experience with the development of risk reduction strategies through technical and non-technical controls . *… more
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